Reserve for Product Warranties - Schedule of Warranty Reserve (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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Reserve for Product Warranties | ||||
Balance, beginning of period | $ 5,683 | $ 8,076 | $ 6,404 | $ 9,391 |
Additions charged to expense | 215 | 911 | 1,494 | 3,159 |
Utilizations | (684) | (1,560) | (2,684) | (4,543) |
Changes in estimate related to product remediation activities | (366) | 0 | (366) | (571) |
Standard and Extended Product Warranty Accrual, Decrease for Divestiture | 0 | 0 | 0 | (9) |
Balance, end of period | $ 4,848 | $ 7,427 | $ 4,848 | $ 7,427 |
X | ||||||||||
- Definition Standard and Extended Product Warranty Accrual, Decrease for Divestiture No definition available.
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X | ||||||||||
- Definition Standard and Extended Product Warranty Accrual, Increase (Decrease) for Warranties Issued No definition available.
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X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of decrease in the standard and extended product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard and extended product warranty. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of increase (decrease) in the standard product warranty accrual from changes in estimates attributable to preexisting product warranties. Excludes extended product warranties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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